| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 273,557,488.90 | 555,035,510.89 | 270,227,960.63 | 585,343,289.23 | 299,483,576.25 |
| 境外(元) | 17,269,437.91 | 48,503,408.39 | 34,808,653.81 | 64,582,945.55 | 33,008,705.81 |
| 营业成本(元) | |||||
| 境内(元) | 239,158,900.67 | 500,164,088.64 | 243,187,763.67 | 500,005,867.66 | - |
| 境外(元) | 14,411,731.96 | 42,311,491.22 | 29,651,792.71 | 45,657,049.66 | - |
| 毛利(元) | |||||
| 境内(元) | 34,398,588.23 | 54,871,422.25 | 27,040,196.96 | 85,337,421.57 | - |
| 境外(元) | 2,857,705.95 | 6,191,917.17 | 5,156,861.10 | 18,925,895.89 | - |
| 毛利率(%) | |||||
| 境内(%) | 12.57 | 9.89 | 10.01 | 14.58 | - |
| 境外(%) | 16.55 | 12.77 | 14.81 | 29.30 | - |
| 收入构成(%) | |||||
| 境内(%) | 94.06 | 91.96 | 88.59 | 90.06 | 90.07 |
| 境外(%) | 5.94 | 8.04 | 11.41 | 9.94 | 9.93 |
| 毛利构成(%) | |||||
| 境内(%) | 92.33 | 89.86 | 83.98 | 81.85 | - |
| 境外(%) | 7.67 | 10.14 | 16.02 | 18.15 | - |